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AI- 2024 Topics of Discussion  
Administration Committee Agenda   
Meeting Date: 11/19/2013  
2014 City Budget
Submitted By: Jim Bell
Department: Finance Division: Accounting
Council Committee Review?:   
Date(s) of Committee Review:    11/19/2013  
Audio-Visual Needs:    Handouts
Emergency Legislation?:    Yes
Resolution No.:   

Agenda Item Description or Legislation Title
-  2014 City Budget
Purpose and Background
The first draft of the 2014 City Budget is attached in ordinance form.  The details of all revenues and expenses are too large to include in AgendaQuick so the additional information will be printed and placed in the City Council mailboxes at City Hall for review prior to the Administration Committee meeting.

Fiscal Impact
Source of Funds: Various Funds
Cost: $71,576,992
Recurring Cost? (Yes/No): No
Funds Available in Current Budget? (Yes/No): Yes
Financial Implications:
There are sufficient funds in the carryover balances and 2014 revenues of each fund to cover the proposed expenses.

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